Education
(B90)
IRS Verified
DX Registered
990 on File
SCIENCE PLAY-SPACE INITIATIVE SPI INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
SPI's mission is to enhance the Knox County community by bringing people of all ages together to explore science and technology through play
Financial Overview — FY 2024
$131K
Total Revenue
$175K
Total Expenses
$587K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
40.33x
Liability-to-Asset
0.0%
Revenue Diversification
69.0%
Executive Compensation
$47K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.9% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.3 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $131K | $175K | $587K | 75.9% | 16 |
| 2023 | $139K | $176K | $630K | 79.7% | 20 |
| 2022 | $164K | $166K | $667K | 78.3% | 17 |
| 2021 | $214K | $161K | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.